1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.753728   Contract reference HPDHG-2023-01019   Contract description: COMPRA INSUMOS MÉDICOS PARA UCIP Y UTIN   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0139   Request Title COMPRA INSUMOS MÉDICOS PARA UCIP Y UTIN   Description COMPRA INSUMOS MÉDICOS PARA UCIP Y UTIN   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0139   Type of Contract GoodsDominicana   Contract Value 52,207.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,244.00 0.00 0.00 7,963.92 129,000.00 52,207.92         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE ANESTESIA ADULTO 12 UD 1,500 377 4,524.00 0.00 0.00 18 814.32 18,000.00 5,338.32   Mis observaciones:indispensable traer la muetra             7 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE ANESTESIA NEONATAL 24 UD 1,500 530 12,720.00 0.00 0.00 18 2,289.60 36,000.00 15,009.60   Mis observaciones:indispensable traer las muestras             8 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION PEDIATRICO 50 UD 1,500 540 27,000.00 0.00 0.00 18 4,860.00 75,000.00 31,860.00   Mis observaciones:indispensable traer las muestras     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/6/2023_8_24 p.m..Pdf Download Cuota HAUSPITAL 0139.pdf Cuota HAUSPITAL 0139.pdf Download ACTA DE ADJUDICACION CM-0139 hauspital.pdf ACTA DE ADJUDICACION CM-0139 hauspital.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 41,536.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 41,536.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16880662534143dnSl 1 41,536.00  DOP Vencido Link